3/7/2024 | 29130010 | O-CHLORO BENZALDEHYDE | XXXXXXXXXX | 1.5 | KGS | 606.29 | CHINA | HYDERABAD AIR |
12/18/2023 | 29130010 | ORTHO CHLORO BENZALDEHYDE 29 | XXXXXXXXXX | 6000 | KGS | 14529.2 | CHINA | CHENNAI SEA |
11/25/2023 | 29130010 | ORTHO CHLORO BENZALDEHYDE | XXXXXXXXXX | 3000 | KGS | 7264.6 | CHINA | CHENNAI SEA |
11/15/2023 | 29130010 | O-CHLOROBENZALDEHYDE | XXXXXXXXXX | 8 | KGS | 312.65 | CHINA | CHENNAI AIR CARGO ACC |
8/29/2023 | 29130010 | 3-CHLOROBENZALDEHYDE | XXXXXXXXXX | 100 | KGS | 3637.91 | CHINA | SAHAR AIR CARGO ACC |
7/29/2023 | 29130010 | ORTHO CHLORO BENZALDEHYDE | XXXXXXXXXX | 20000 | KGS | 49049.4 | CHINA | CHENNAI SEA |
7/3/2023 | 29130010 | ORTHO CHLORO BENZALDEHYDE [INVOICE NO LRS2023033103299/CI] | XXXXXXXXXX | 4000 | KGS | 13637.45 | CHINA | CHENNAI SEA |
6/16/2023 | 29130010 | ORTHO CHLORO BENZALDEHYDE [ DOCUMENT NO LRS2023033103299/CI] | XXXXXXXXXX | 3000 | KGS | 10210.12 | China | CHENNAI SEA |
4/28/2023 | 29130010 | ORTHO CHLORO BENZALDEHYDE [INVOICE NO LRS2023033103299/CI] | XXXXXXXXXX | 10000 | KGS | 34193.47 | CHINA | CHENNAI SEA |